Supply and Delivery of Office Supplies, Janitorial Supplies and Computer Inks for the use of City Mayor’s Office with an ABC of One Hundred Thirty-seven Thousand Two Hundred Twenty-five Pesos and 42/100 (PHP 137,225.42)

RFQ2024-0406-Office-Supplies-Janitorial-Supplies-and-Computer-Inks-for-CMO

Leave a Reply

Your email address will not be published. Required fields are marked *